My Recently Visited Services
Requests for other payee payment requests for participant payments, stipends, or awards.
Submit questions regarding: IRS W-4 withholding form; State tax withholding and additional NM withholding; Social Security and Medicare tax; W2 forms.
Request software purchases or licensing for university or departmental use.
Provides assistance with setting up and adding additional devices for two-factor authentication (2FA).
Audio Visual support for events, meetings, and classes, including setup and troubleshooting of multimedia equipment.
Other Reimbursement for eligible business expenses.
This form is used to document attendance in Training Central following a training event.
Manage user roles, permissions, and UAT/UBAN account access or resets.
Request IT assistance for issues that don’t fit within an existing service category.
Support for classroom and conference-room technology
Use this service to schedule a Search Committee Orientation and manage committee members on hiring actions.
Request access changes for Cascade CMS website.
Provides temporary guest user accounts for faculty and staff, active for one week.
Exam scoring and Scantron services for instructors.
Other Reimbursement for eligible business expenses for individuals who are not employees or students.
Submit expenses for honorarium or guest payment.
Reimbursement for eligible business meal expenses.
Request advance funds for sponsored undergraduate student travel.
Other Reimbursement for eligible business expenses for students not employed at NMSU.
Reimbursement for eligible business meal expenses for students not employed at NMSU.
Requests for participant payments, stipends, or awards.
Travel reimbursement for NMSU Employees (Includes GA/TA/RA and Student Employment).
Request advance funds for sponsored undergraduate student travel.